9. COST ESTIMATES ITEM UM (M/E) QUANTITY UNIT COST COST($000) PRIMARY FACILITY 17,216 13131 Communication Facility m2 (SF) 1,115 ( 12,000) 11,786 (13,139) 81160 Redundant Power Generators LS -- -- (1,218) 00000 Special Foundation LS -- -- (657) 00000 Cyber Security Measures LS -- -- (1,000) 96100 Post Construction Award Services LS -- -- (266) Total from Continuation page(s) (936) SUPPORTING FACILITIES 2,558 Electric Service LS -- -- (452) Water, Sewer, Gas LS -- -- (427) Steam/Chilled Water Distribution LS -- -- (100) Paving, Walks, Curbs And Gutters LS -- -- (316) Storm Drainage LS -- -- (279) Site Imp(245) Demo(650) LS -- -- (895) Information Systems LS -- -- (89) 1. COMPONENT 2. DATE FY 2020 MILITARY CONSTRUCTION PROJECT DATA 01 MAR 2019 3. INSTALLATION AND LOCATION 4. PROJECT TITLE Guantanamo Bay Naval Station Cuba (Cuba Various) OCO: Communications Facility 5. PROGRAM ELEMENT 6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000) 22096A 13131 80385 Approp ESTIMATED CONTRACT COST 19,774 CONTINGENCY (5.00%) 989 SUBTOTAL 20,763 SUPV, INSP & OVERHEAD (6.50%) 1,350 TOTAL REQUEST 22,113 TOTAL REQUEST (ROUNDED) 22,000 INSTALLED EQT-OTHER APPROP (2,380) 10. Description of Proposed Construction Construct a Communications Facility in support of Joint Task Force Guantanamo(JTF-GTMO). Primary facilities will include a communications facility, special foundations and redundant power generators. Intrusion Detection System (IDS), Closed Circuit Television (CCTV) installation, and Energy Monitoring and Control Systems (EMCS) connections will be provided. Construction incorporates cyber security and antiterrorism measures. Building Information systems for this project are unique in nature and not included in the unit cost of the building. Sustainability/Energy measures will be provided. Post construction award services will be provided. The cost includes transporting all construction materials/labor/equipment from the United States to Cuba and to provide temporary housing on site during the entire construction duration for contractor and troop personnel since there are no local alternatives. Supporting facilities include site development, utilities and connections including placement of utility infrastructure (water, underground electrical, cabling, sanitary sewer, and storm water) in the volcanic rock subsurface and extended utility runs, lightning protection, lighting, paving, parking, walks, storm drainage, information systems, landscaping, and signage. Fire protection and alarm systems, and air conditioning by self-contained systems will also be provided. Comprehensive building and furnishings related interior design services are required. Access for individuals with disabilities will be provided. Facilities will be designed to a minimum life of 40 years in accordance with DoD's Unified Facilities Criteria (UFC 1-200-02) including energy efficiencies, building envelope and integrated building systems performance. Demolish 1 building at US Naval DD FORM 1391, JUL 1999 PREVIOUS EDITION IS OBSOLETE PAGE NO. 3 Army 22,000
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9. COST ESTIMATES
ITEM UM (M/E) QUANTITY UNIT COST COST($000)
PRIMARY FACILITY 17,216
13131 Communication Facility m2 (SF) 1,115 ( 12,000) 11,786 (13,139)
81160 Redundant Power Generators LS -- -- (1,218)
00000 Special Foundation LS -- -- (657)
00000 Cyber Security Measures LS -- -- (1,000)
96100 Post Construction Award Services LS -- -- (266)
Total from Continuation page(s) (936)
SUPPORTING FACILITIES 2,558
Electric Service LS -- -- (452)
Water, Sewer, Gas LS -- -- (427)
Steam/Chilled Water Distribution LS -- -- (100)
Paving, Walks, Curbs And Gutters LS -- -- (316)
Storm Drainage LS -- -- (279)
Site Imp(245) Demo(650) LS -- -- (895)
Information Systems LS -- -- (89)
1. COMPONENT 2. DATE
FY 2020 MILITARY CONSTRUCTION PROJECT DATA
01 MAR 20193. INSTALLATION AND LOCATION 4. PROJECT TITLE
Guantanamo Bay Naval StationCuba (Cuba Various) OCO: Communications Facility5. PROGRAM ELEMENT 6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)
22096A 13131 80385 Approp
ESTIMATED CONTRACT COST 19,774
CONTINGENCY (5.00%) 989
SUBTOTAL 20,763
SUPV, INSP & OVERHEAD (6.50%) 1,350
TOTAL REQUEST 22,113
TOTAL REQUEST (ROUNDED) 22,000
INSTALLED EQT-OTHER APPROP (2,380)10. Description of Proposed Construction Construct a Communications Facility in support of Joint
Task Force Guantanamo(JTF-GTMO). Primary facilities will include a communications
facility, special foundations and redundant power generators. Intrusion Detection System
(IDS), Closed Circuit Television (CCTV) installation, and Energy Monitoring and Control
Systems (EMCS) connections will be provided. Construction incorporates cyber security and
antiterrorism measures. Building Information systems for this project are unique in
nature and not included in the unit cost of the building. Sustainability/Energy measures
will be provided. Post construction award services will be provided. The cost includes
transporting all construction materials/labor/equipment from the United States to Cuba
and to provide temporary housing on site during the entire construction duration for
contractor and troop personnel since there are no local alternatives. Supporting
facilities include site development, utilities and connections including placement of
utility infrastructure (water, underground electrical, cabling, sanitary sewer, and storm
water) in the volcanic rock subsurface and extended utility runs, lightning protection,
lighting, paving, parking, walks, storm drainage, information systems, landscaping, and
signage. Fire protection and alarm systems, and air conditioning by self-contained
systems will also be provided. Comprehensive building and furnishings related interior
design services are required. Access for individuals with disabilities will be provided.
Facilities will be designed to a minimum life of 40 years in accordance with DoD's
Unified Facilities Criteria (UFC 1-200-02) including energy efficiencies, building
envelope and integrated building systems performance. Demolish 1 building at US Naval
DD FORM 1391, JUL 1999 PREVIOUS EDITION IS OBSOLETE PAGE NO. 3
Army
22,000
9. COST ESTIMATES (CONTINUED)
PRIMARY FACILITY (CONTINUED)
88010 IDS/CCTV/EMCSInstallation LS -- -- (115)
Sustainability/EnergyMeasures LS -- -- (258)
AntiterrorismMeasures LS -- -- (129)
Building InformationSystems LS -- -- (434)
Total 936
DESCRIPTION OF PROPOSED CONSTRUCTION: (CONTINUED)
Station Guantanamo Bay, CU (Total 1,516 m2/16,320 SF). Air Conditioning (Estimated 229
kWr/65 Tons).
1. COMPONENT 2. DATE
FY 2020 MILITARY CONSTRUCTION PROJECT DATA
01 MAR 20193. INSTALLATION AND LOCATION 4. PROJECT TITLE
Guantanamo Bay Naval StationCuba (Cuba Various) OCO: Communications Facility5. PROGRAM ELEMENT 6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)
22096A 13131 80385 Approp
11. REQ: 1,115 m2 ADQT: NONE SUBSTD: 706 m2PROJECT: Construct a Communications Facility at Guantanamo Bay Naval Station, Cuba.
(Current Mission)
REQUIREMENT: The project is required to provide Joint Task Force(JTF)-GTMO with a
properly configured and efficient Communications Facility. This project replaces the
current inadequate facilities dispersed across the JTF operations. Functions must be
consolidated to support the expanding mission of the Network Operations Center (NOC) and
Help Desk facilities.
CURRENT SITUATION: The current NOC and help desk facilities are housed separately in
inadequate space with insufficient protection from potential damage. The NOC is co-
located in Building 2510 with the administrative function of the JTF. The help desk is in
the process of moving from Building 2509 to Building 1442, a warehouse facility to
temporarily house this function until a new facility is available. These facilities are
not hurricane rated, and inadequate fire suppression system could cause total loss of the
facilities contents, risking violation of the Federal District Court order.
IMPACT IF NOT PROVIDED: If this project is not provided, JTF Operations will continue
in facilities that do not meet space and operational requirements and jeopardize mission
operations.
ADDITIONAL: Recent construction costs at Guantanamo Bay were used by comparative
analysis to estimate cost. Adjustments were made for program year, changes in Area Cost
Factor and known unit costs. Required assessments have been made for supporting
facilities and the project is not in a 100-year floodplain in-accordance-with Executive
Order 11988. This project has been coordinated with the installation physical security
plan, and all physical security measures are included. All required antiterrorism
protection measures are included. An economic analysis has been prepared and utilized in
evaluating this project. This project is the most cost-effective method to satisfy the
requirement. The Deputy Assistant Secretary of the Army (Installations, Housing and
Partnerships) certifies that this project has been considered for joint use potential.
The facility will be available for use by other components. Sustainable principles, to
include life cycle cost effective practices, will be integrated into the design,
development and construction of the project and will follow the guidance detailed in the
Army Sustainable Design and Development Policy - complying with applicable laws and
executive orders.
PAGE NO. 4 PREVIOUS EDITION IS OBSOLETE DD FORM 1391C, JUL 1999
Army
ITEM UM (M/E) QUANTITY
UNIT
COST
22,000
COST
($000)
12. SUPPLEMENTAL DATA:
A. Estimated Design Data:
(1) Status:
(a) Date Design Started............................... AUG 2017
(b) Percent Complete as of January 2019............... 60.00
(c) Date 35% Designed................................. SEP 2018
(d) Date Design Complete.............................. OCT 2019
(e) Parametric Cost Estimating Used to Develop Costs.. NO
(f) Type of Design Contract: Design-bid-build
1. COMPONENT 2. DATE
FY 2020 MILITARY CONSTRUCTION PROJECT DATA
01 MAR 20193. INSTALLATION AND LOCATION 4. PROJECT TITLE
Guantanamo Bay Naval StationCuba (Cuba Various) OCO: Communications Facility5. PROGRAM ELEMENT 6. CATEGORY CODE 7. PROJECT NUMBER 8. PROJECT COST ($000)
22096A 13131 80385 Approp
Installation Engineer: Phone Number: DSN 660.9989
DD FORM 1391C, JUL 1999 PREVIOUS EDITION IS OBSOLETE PAGE NO. 5
B. Equipment associated with this project which will be provided from
other appropriations:
CostEquipment
Nomenclature ($000)
Equipment OPA 2022 77
IDS Equipment OPA 2022 76
Uninterruptable Power Supply OPA 2022 1,944
Info Sys - ISC OPA 2021 161
Info Sys - PROP OPA 2021 122
Army
(2) Basis:
(a) Standard or DefinitiveDesign: NO
(3) Total Design Cost (c) = (a)+(b) OR (d)+(e): ($000)
(a) Productionof Plans and Specifications............ 1,168
(b) All Other Design Costs............................ 291
(c) Total Design Cost................................. 1,459